diff --git a/back/methods/mrw-config/createShipment.ejs b/back/methods/mrw-config/createShipment.ejs index bf8a07dab..b7a1cd897 100644 --- a/back/methods/mrw-config/createShipment.ejs +++ b/back/methods/mrw-config/createShipment.ejs @@ -33,9 +33,16 @@ <%= expeditionData.serviceType %> 1 <%= expeditionData.weekDays %> - <%= expeditionData.kg %> + + + <%= mrw.defaultHeight %> + <%= mrw.defaultLength %> + <%= mrw.defaultWidth %> + <%= mrw.defaultWeight %> + + diff --git a/back/models/mrw-config.json b/back/models/mrw-config.json index 50cf7e8fc..b0e9754bd 100644 --- a/back/models/mrw-config.json +++ b/back/models/mrw-config.json @@ -27,6 +27,18 @@ }, "subscriberCode": { "type": "string" + }, + "defaultHeight": { + "type": "number" + }, + "defaultLength": { + "type": "number" + }, + "defaultWidth": { + "type": "number" + }, + "defaultWeight": { + "type": "number" } } } diff --git a/db/routines/vn/procedures/collection_assign.sql b/db/routines/vn/procedures/collection_assign.sql index c1a4087ff..fc9f9a711 100644 --- a/db/routines/vn/procedures/collection_assign.sql +++ b/db/routines/vn/procedures/collection_assign.sql @@ -13,28 +13,12 @@ BEGIN * @param vCollectionFk Id de colección */ DECLARE vHasTooMuchCollections BOOL; - DECLARE vItemPackingTypeFk VARCHAR(1); - DECLARE vWarehouseFk INT; - DECLARE vLockName VARCHAR(215); - DECLARE vLockTime INT DEFAULT 30; - - DECLARE EXIT HANDLER FOR SQLEXCEPTION - BEGIN - IF vLockName IS NOT NULL THEN - DO RELEASE_LOCK(vLockName); - CALL util.debugAdd('releaseLock', vLockName); -- Tmp - END IF; - - RESIGNAL; - END; -- Si hay colecciones sin terminar, sale del proceso CALL collection_get(vUserFk); - SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0, - collection_assign_lockname - INTO vHasTooMuchCollections, - vLockName + SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 + INTO vHasTooMuchCollections FROM productionConfig pc LEFT JOIN tCollection ON TRUE; @@ -44,21 +28,6 @@ BEGIN CALL util.throw('Hay colecciones pendientes'); END IF; - SELECT warehouseFk, itemPackingTypeFk - INTO vWarehouseFk, vItemPackingTypeFk - FROM operator - WHERE workerFk = vUserFk; - - SET vLockName = CONCAT_WS('/', - vLockName, - vWarehouseFk, - vItemPackingTypeFk - ); - - IF NOT GET_LOCK(vLockName, vLockTime) THEN - CALL util.throw(CONCAT('Cannot get lock: ', vLockName)); - END IF; - -- Se eliminan las colecciones sin asignar que estan obsoletas INSERT INTO ticketTracking(stateFk, ticketFk) SELECT s.id, tc.ticketFk @@ -66,7 +35,7 @@ BEGIN JOIN ticketCollection tc ON tc.collectionFk = c.id JOIN `state` s ON s.code = 'PRINTED_AUTO' JOIN productionConfig pc - WHERE c.workerFk IS NULL + WHERE c.workerFk IS NULL AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime; DELETE c.* @@ -80,8 +49,7 @@ BEGIN VALUES(vUserFk); -- Comprueba si hay colecciones disponibles que se ajustan a su configuracion - SELECT MIN(c.id) - INTO vCollectionFk + SELECT MIN(c.id) INTO vCollectionFk FROM `collection` c JOIN operator o ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL) @@ -107,7 +75,5 @@ BEGIN UPDATE `collection` SET workerFk = vUserFk WHERE id = vCollectionFk; - - DO RELEASE_LOCK(vLockName); END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/duaInvoiceInBooking.sql b/db/routines/vn/procedures/duaInvoiceInBooking.sql index 981f3026d..035b4eab1 100644 --- a/db/routines/vn/procedures/duaInvoiceInBooking.sql +++ b/db/routines/vn/procedures/duaInvoiceInBooking.sql @@ -6,12 +6,12 @@ BEGIN * * @param vDuaFk Id del dua a recalcular */ - DECLARE done BOOL DEFAULT FALSE; + DECLARE vDone BOOL DEFAULT FALSE; DECLARE vInvoiceFk INT; - DECLARE vASIEN BIGINT DEFAULT 0; - DECLARE vCounter INT DEFAULT 0; + DECLARE vBookEntry INT; + DECLARE vFiscalYear INT; - DECLARE rs CURSOR FOR + DECLARE vInvoicesIn CURSOR FOR SELECT DISTINCT e.invoiceInFk FROM entry e JOIN duaEntry de ON de.entryFk = e.id @@ -20,9 +20,7 @@ BEGIN AND de.customsValue AND ii.isBooked = FALSE; - DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE; - - OPEN rs; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; UPDATE invoiceIn ii JOIN entry e ON e.invoiceInFk = ii.id @@ -36,38 +34,36 @@ BEGIN e.isConfirmed = TRUE WHERE d.id = vDuaFk; - SELECT IFNULL(ASIEN,0) INTO vASIEN - FROM dua - WHERE id = vDuaFk; + SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk; - FETCH rs INTO vInvoiceFk; + IF vBookEntry IS NULL THEN + SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear + FROM invoiceIn ii + JOIN entry e ON e.invoiceInFk = ii.id + JOIN duaEntry de ON de.entryFk = e.id + JOIN dua d ON d.id = de.duaFk + WHERE d.id = vDuaFk + LIMIT 1; + CALL ledger_next(vFiscalYear, FALSE, vBookEntry); + END IF; - WHILE NOT done DO + OPEN vInvoicesIn; - CALL invoiceIn_booking(vInvoiceFk); - - IF vCounter > 0 OR vASIEN > 0 THEN - - UPDATE XDiario x - JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN - SET x.ASIEN = vASIEN; - - ELSE - - SELECT lastBookEntry INTO vASIEN FROM ledgerConfig; +l: LOOP + SET vDone = FALSE; + FETCH vInvoicesIn INTO vInvoiceFk; + IF vDone THEN + LEAVE l; END IF; - SET vCounter = vCounter + 1; + CALL invoiceIn_booking(vInvoiceFk, vBookEntry); + END LOOP; - FETCH rs INTO vInvoiceFk; - - END WHILE; - - CLOSE rs; + CLOSE vInvoicesIn; UPDATE dua - SET ASIEN = vASIEN + SET ASIEN = vBookEntry WHERE id = vDuaFk; UPDATE invoiceIn ii diff --git a/db/routines/vn/procedures/duaTaxBooking.sql b/db/routines/vn/procedures/duaTaxBooking.sql index 5d4a98933..8d8effe90 100644 --- a/db/routines/vn/procedures/duaTaxBooking.sql +++ b/db/routines/vn/procedures/duaTaxBooking.sql @@ -12,7 +12,7 @@ BEGIN WHERE id = vDuaFk; IF vBookNumber IS NULL OR NOT vBookNumber THEN - CALL ledger_next(YEAR(vBookDated), vBookNumber); + CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber); END IF; -- Apunte de la aduana diff --git a/db/routines/vn/procedures/invoiceIn_booking.sql b/db/routines/vn/procedures/invoiceIn_booking.sql index 4b015750f..cd311ba9d 100644 --- a/db/routines/vn/procedures/invoiceIn_booking.sql +++ b/db/routines/vn/procedures/invoiceIn_booking.sql @@ -1,7 +1,17 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`( + vSelf INT, + vBookNumber INT +) BEGIN - DECLARE vBookNumber INT; +/** + * Genera la contabilidad para una factura y la marca como contabilizada + * Cuadra el asiento generado en si encuentra problemas derivados + * de los calculos con decimales + * + * @param vSelf Id invoiceIn + * @param vBookEntry Id de asiento, si es NULL se genera uno nuevo + */ DECLARE vFiscalYear INT; CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn @@ -58,7 +68,10 @@ BEGIN WHERE ii.id = vSelf; SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1; - CALL ledger_next(vFiscalYear, vBookNumber); + + IF vBookNumber IS NULL THEN + CALL ledger_next(vFiscalYear, FALSE, vBookNumber); + END IF; -- Apunte del proveedor INSERT INTO XDiario( @@ -187,7 +200,7 @@ BEGIN LEFT JOIN ( SELECT e.id FROM tInvoiceIn tii - JOIN expense e ON e.id = tii.expenseFk + JOIN expense e ON e.id = tii.expenseFk WHERE e.isWithheld LIMIT 1 ) eWithheld ON TRUE diff --git a/db/routines/vn/procedures/invoiceOutBooking.sql b/db/routines/vn/procedures/invoiceOutBooking.sql index 913035576..b50b89eaf 100644 --- a/db/routines/vn/procedures/invoiceOutBooking.sql +++ b/db/routines/vn/procedures/invoiceOutBooking.sql @@ -61,7 +61,7 @@ BEGIN WHERE io.id = vInvoice; SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1; - CALL ledger_next(vFiscalYear, vBookNumber); + CALL ledger_next(vFiscalYear, FALSE, vBookNumber); -- Linea del cliente INSERT INTO XDiario( ASIEN, diff --git a/db/routines/vn/procedures/ledger_doCompensation.sql b/db/routines/vn/procedures/ledger_doCompensation.sql index 80475ac08..a9e4e4251 100644 --- a/db/routines/vn/procedures/ledger_doCompensation.sql +++ b/db/routines/vn/procedures/ledger_doCompensation.sql @@ -28,7 +28,7 @@ BEGIN DECLARE vIsOriginalAClient BOOL; DECLARE vPayMethodCompensation INT; - CALL ledger_next(YEAR(vDated), vNewBookEntry); + CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry); SELECT COUNT(id) INTO vIsOriginalAClient FROM client diff --git a/db/routines/vn/procedures/ledger_next.sql b/db/routines/vn/procedures/ledger_next.sql index dccce3a76..2d565ff99 100644 --- a/db/routines/vn/procedures/ledger_next.sql +++ b/db/routines/vn/procedures/ledger_next.sql @@ -1,6 +1,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`( IN vFiscalYear INT, + IN vIsManageTransaction BOOLEAN, OUT vLastBookEntry INT ) BEGIN @@ -22,13 +23,15 @@ BEGIN CALL util.throw('Fiscal year is required'); END IF; - SELECT @@in_transaction INTO vHasStartTransaction; + IF NOT vIsManageTransaction THEN + SELECT @@in_transaction INTO vHasStartTransaction; - IF NOT vHasStartTransaction THEN - START TRANSACTION; - ELSE - SAVEPOINT sp; - END IF; + IF NOT vHasStartTransaction THEN + START TRANSACTION; + ELSE + SAVEPOINT sp; + END IF; + END IF; SELECT bookEntry + 1 INTO vLastBookEntry FROM ledgerCompany @@ -46,10 +49,12 @@ BEGIN SET bookEntry = vLastBookEntry WHERE fiscalYear = vFiscalYear; - IF vHasStartTransaction THEN - RELEASE SAVEPOINT sp; - ELSE - COMMIT; - END IF; + IF NOT vIsManageTransaction THEN + IF vHasStartTransaction THEN + RELEASE SAVEPOINT sp; + ELSE + COMMIT; + END IF; + END IF; END$$ DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/xdiario_new.sql b/db/routines/vn/procedures/xdiario_new.sql index 8204f4652..83e1afa16 100644 --- a/db/routines/vn/procedures/xdiario_new.sql +++ b/db/routines/vn/procedures/xdiario_new.sql @@ -39,7 +39,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`( */ BEGIN IF vBookNumber IS NULL THEN - CALL ledger_next(YEAR(vDated), vBookNumber); + CALL ledger_next(YEAR(vDated), FALSE, vBookNumber); END IF; INSERT INTO XDiario diff --git a/db/routines/vn/triggers/payment_beforeInsert.sql b/db/routines/vn/triggers/payment_beforeInsert.sql index 0a4cd1f12..337a54172 100644 --- a/db/routines/vn/triggers/payment_beforeInsert.sql +++ b/db/routines/vn/triggers/payment_beforeInsert.sql @@ -9,13 +9,12 @@ BEGIN DECLARE vIsCash BOOLEAN; DECLARE vIsSupplierActive BOOLEAN; - -- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH SELECT (at2.code = 'cash') INTO vIsCash FROM accounting a JOIN accountingType at2 ON at2.id = a.accountingTypeFk WHERE a.id = NEW.bankFk; - IF vIsCash THEN + IF vIsCash THEN SELECT account INTO vBankAccount FROM accounting WHERE id = NEW.bankFk; @@ -24,7 +23,7 @@ BEGIN FROM supplier WHERE id = NEW.supplierFk; - CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry); + CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry); INSERT INTO XDiario ( ASIEN, diff --git a/db/versions/11065-yellowChrysanthemum/00-modifyInvoiceInPrivileges.sql b/db/versions/11065-yellowChrysanthemum/00-modifyInvoiceInPrivileges.sql new file mode 100644 index 000000000..b65ca1c17 --- /dev/null +++ b/db/versions/11065-yellowChrysanthemum/00-modifyInvoiceInPrivileges.sql @@ -0,0 +1,24 @@ +REVOKE UPDATE ON vn. invoiceIn FROM administrative, hrBoss, buyer, logistic; +GRANT UPDATE (id, + serialNumber, + serial, + supplierFk, + issued, + supplierRef, + currencyFk, + created, + companyFk, + docFk, + booked, + operated, + siiTypeInvoiceInFk, + cplusRectificationTypeFk, + cplusSubjectOpFk, + cplusTaxBreakFk, + siiTrascendencyInvoiceInFk, + bookEntried, + isVatDeductible, + withholdingSageFk, + expenseFkDeductible, + editorFk +) ON vn.invoiceIn TO administrative, hrBoss, buyer, logistic; \ No newline at end of file diff --git a/db/versions/11065-yellowChrysanthemum/01-modifyInvoiceInAcls.sql b/db/versions/11065-yellowChrysanthemum/01-modifyInvoiceInAcls.sql new file mode 100644 index 000000000..5475b70ac --- /dev/null +++ b/db/versions/11065-yellowChrysanthemum/01-modifyInvoiceInAcls.sql @@ -0,0 +1,23 @@ +UPDATE salix.ACL + SET accessType = 'READ' + WHERE principalId IN ('administrative','buyer') + AND model = 'invoiceIn' + AND property = '*'; + +INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) +VALUES + ('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'toUnbook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'administrative'), + ('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'buyer'), + ('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'buyer'), + ('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'buyer'), + ('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'buyer'), + ('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'buyer'), + ('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'buyer'), + ('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'buyer'); diff --git a/db/versions/11075-salmonLilium/00-firstScript.sql b/db/versions/11075-salmonLilium/00-firstScript.sql new file mode 100644 index 000000000..6e487e503 --- /dev/null +++ b/db/versions/11075-salmonLilium/00-firstScript.sql @@ -0,0 +1,5 @@ +-- Place your SQL code here +ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultHeight INT UNSIGNED NULL COMMENT 'default height in centimeters'; +ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultLength INT UNSIGNED NULL COMMENT 'default length in centimeters'; +ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultWidth INT UNSIGNED NULL COMMENT 'default width in centimeters'; +ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultWeight INT UNSIGNED NULL COMMENT 'default weight in centimeters'; diff --git a/modules/client/back/models/XDiario.json b/modules/client/back/models/XDiario.json index be543393d..5c277783a 100644 --- a/modules/client/back/models/XDiario.json +++ b/modules/client/back/models/XDiario.json @@ -76,7 +76,16 @@ }, "enlazadoSage": { "type": "boolean" - } + }, + "enlazado": { + "type": "boolean" + }, + "key": { + "type": "number", + "mysql": { + "columnName": "CLAVE" + } + } }, "relations": { "company": { diff --git a/modules/invoiceIn/back/methods/invoice-in/specs/toUnbook.spec.js b/modules/invoiceIn/back/methods/invoice-in/specs/toUnbook.spec.js new file mode 100644 index 000000000..b7d98e307 --- /dev/null +++ b/modules/invoiceIn/back/methods/invoice-in/specs/toUnbook.spec.js @@ -0,0 +1,32 @@ +const models = require('vn-loopback/server/server').models; + +describe('invoiceIn toUnbook()', () => { + it('should check that invoiceIn is unbooked', async() => { + const userId = 1; + const ctx = { + req: { + + accessToken: {userId: userId}, + headers: {origin: 'http://localhost:5000'}, + } + }; + const invoiceInId = 1; + const tx = await models.InvoiceIn.beginTransaction({}); + const options = {transaction: tx}; + + try { + await models.InvoiceIn.toBook(ctx, invoiceInId, options); + const bookEntry = await models.InvoiceIn.toUnbook(ctx, invoiceInId, options); + const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options); + + expect(bookEntry.accountingEntries).toEqual(4); + expect(bookEntry.isLinked).toBeFalsy(); + expect(invoiceIn.isBooked).toEqual(false); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + throw e; + } + }); +}); diff --git a/modules/invoiceIn/back/methods/invoice-in/toBook.js b/modules/invoiceIn/back/methods/invoice-in/toBook.js index 778742911..c3be5f8fc 100644 --- a/modules/invoiceIn/back/methods/invoice-in/toBook.js +++ b/modules/invoiceIn/back/methods/invoice-in/toBook.js @@ -32,7 +32,7 @@ module.exports = Self => { } try { - await Self.rawSql(`CALL vn.invoiceIn_booking(?)`, [id], myOptions); + await Self.rawSql(`CALL vn.invoiceIn_booking(?, NULL)`, [id], myOptions); if (tx) await tx.commit(); } catch (e) { if (tx) await tx.rollback(); diff --git a/modules/invoiceIn/back/methods/invoice-in/toUnbook.js b/modules/invoiceIn/back/methods/invoice-in/toUnbook.js new file mode 100644 index 000000000..a697e9ddc --- /dev/null +++ b/modules/invoiceIn/back/methods/invoice-in/toUnbook.js @@ -0,0 +1,80 @@ +module.exports = Self => { + Self.remoteMethodCtx('toUnbook', { + description: 'To unbook the invoiceIn', + accessType: 'WRITE', + accepts: { + arg: 'id', + type: 'number', + required: true, + description: 'The invoiceIn id', + http: {source: 'path'} + }, + returns: { + type: 'object', + root: true + }, + http: { + path: '/:id/toUnbook', + verb: 'POST' + } + }); + + Self.toUnbook = async(ctx, invoiceInId, options) => { + let tx; + const models = Self.app.models; + const myOptions = {userId: ctx.req.accessToken.userId}; + + if (typeof options == 'object') + Object.assign(myOptions, options); + + if (!myOptions.transaction) { + tx = await Self.beginTransaction({}); + myOptions.transaction = tx; + } + + try { + let isLinked; + let accountingEntries; + + let bookEntry = await models.Xdiario.findOne({ + fields: ['ASIEN'], + where: { + and: [ + {key: invoiceInId}, + {enlazado: false}, + {enlazadoSage: false} + ] + } + }, myOptions); + + let asien = bookEntry?.ASIEN; + if (asien) { + accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions); + + await models.Xdiario.destroyAll({ASIEN: asien}, myOptions); + await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions); + } else { + const linkedBookEntry = await models.Xdiario.findOne({ + fields: ['ASIEN'], + where: { + key: invoiceInId, + and: [{or: [{enlazado: true, enlazadoSage: true}]}] + } + }, myOptions); + + asien = linkedBookEntry?.ASIEN; + isLinked = true; + } + if (tx) await tx.commit(); + + return { + isLinked, + bookEntry: asien, + accountingEntries + }; + } catch (e) { + if (tx) await tx.rollback(); + throw e; + } + }; +}; diff --git a/modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js b/modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js new file mode 100644 index 000000000..92a1ba8ee --- /dev/null +++ b/modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js @@ -0,0 +1,104 @@ +module.exports = Self => { + Self.remoteMethodCtx('updateInvoiceIn', { + description: 'To update the invoiceIn attributes', + accessType: 'WRITE', + accepts: [{ + arg: 'id', + type: 'number', + required: true, + description: 'The invoiceIn id', + http: {source: 'path'} + }, { + arg: 'supplierFk', + type: 'number', + required: true + }, { + arg: 'supplierRef', + type: 'any', + }, { + arg: 'issued', + type: 'any', + }, { + arg: 'operated', + type: 'any', + }, { + arg: 'deductibleExpenseFk', + type: 'any', + }, { + arg: 'dmsFk', + type: 'any', + }, { + arg: 'bookEntried', + type: 'any', + }, { + arg: 'booked', + type: 'any', + }, { + arg: 'currencyFk', + type: 'number', + required: true + }, { + arg: 'companyFk', + type: 'any', + }, { + arg: 'withholdingSageFk', + type: 'any', + }, + ], + returns: { + type: 'object', + root: true + }, + http: { + path: '/:id/updateInvoiceIn', + verb: 'PATCH' + } + }); + + Self.updateInvoiceIn = async(ctx, + id, + supplierFk, + supplierRef, + issued, + operated, + deductibleExpenseFk, + dmsFk, + bookEntried, + booked, + currencyFk, + companyFk, + withholdingSageFk, + options + ) => { + let tx; + const myOptions = {userId: ctx.req.accessToken.userId}; + + if (typeof options == 'object') Object.assign(myOptions, options); + + if (!myOptions.transaction) { + tx = await Self.beginTransaction({}); + myOptions.transaction = tx; + } + + try { + const invoiceIn = await Self.findById(id, null, myOptions); + invoiceIn.updateAttributes({supplierFk, + supplierRef, + issued, + operated, + deductibleExpenseFk, + dmsFk, + bookEntried, + booked, + currencyFk, + companyFk, + withholdingSageFk + }, myOptions); + if (tx) await tx.commit(); + return invoiceIn; + } catch (e) { + if (tx) await tx.rollback(); + throw e; + } + }; +}; diff --git a/modules/invoiceIn/back/models/invoice-in.js b/modules/invoiceIn/back/models/invoice-in.js index 31cdc1abe..1e69c0ef8 100644 --- a/modules/invoiceIn/back/models/invoice-in.js +++ b/modules/invoiceIn/back/models/invoice-in.js @@ -11,6 +11,8 @@ module.exports = Self => { require('../methods/invoice-in/getSerial')(Self); require('../methods/invoice-in/corrective')(Self); require('../methods/invoice-in/exchangeRateUpdate')(Self); + require('../methods/invoice-in/toUnbook')(Self); + require('../methods/invoice-in/updateInvoiceIn')(Self); Self.rewriteDbError(function(err) { if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn')) diff --git a/modules/invoiceIn/front/basic-data/index.html b/modules/invoiceIn/front/basic-data/index.html index a22abbb33..fbb9b05a2 100644 --- a/modules/invoiceIn/front/basic-data/index.html +++ b/modules/invoiceIn/front/basic-data/index.html @@ -1,4 +1,4 @@ - +